ReconciliationFieldDto¶

Example Json Object

{
  "reconciliationField": "ERP_SYSTEM_DISPLAY_ID",
  "header": "string",
  "value": "string"
}

Properties

Name	Type	Required	Restrictions	Description
reconciliationField	string	false	none	none
header	string	false	none	none
value	string	false	none	none

Enumerated Values

Attribute	Value
reconciliationField	ACCOUNTING_ENTRY, ACCOUNTING_STANDARD_DISPLAY_ID, ACCOUNTING_STANDARD_NAME, ACCOUNT_CATEGORY, ACTIVATION_GROUP_DISPLAY_ID, BUSINESS_AREA_DISPLAY_ID, BUSINESS_AREA_NAME, BUSINESS_UNIT_DISPLAY_ID, BUSINESS_UNIT_NAME, COMPANY_CURRENCY_AMOUNT, COMPANY_CURRENCY_DECIMAL_POINTS, COMPANY_CURRENCY_DISPLAY_ID, COMPANY_CURRENCY_EXCHANGE_RATE, COMPANY_CURRENCY_NAME, COMPANY_DISPLAY_ID, COMPANY_NAME, CONTRACT_COST_CENTER_DISPLAY_ID, CONTRACT_COST_CENTER_NAME, CONTRACT_CURRENCY_AMOUNT, CONTRACT_CURRENCY_DECIMAL_POINTS, CONTRACT_CURRENCY_DISPLAY_ID, CONTRACT_CURRENCY_NAME, CONTRACT_DISPLAY_ID, CONTRACT_NAME, COST_CENTER_DISPLAY_ID, COST_CENTER_NAME, DATA_CREATION_SOURCE, DEPRECIATION_AREA_DISPLAY_ID, DEPRECIATION_AREA_NAME, DESCRIPTION, DOCUMENT_DATE, DOCUMENT_TYPE_DISPLAY_ID, DOCUMENT_TYPE_NAME, ERP_SYSTEM_DISPLAY_ID, ERP_SYSTEM_NAME, EXTERNAL_DOCUMENT_NUMBER, EXTERNAL_REFERENCE_NUMBER, EXTERNAL_REVERSAL_DOCUMENT_NUMBER, EXTERNAL_STATUS, EXTERNAL_USER_NAME, FISCAL_PERIOD, FISCAL_YEAR, FUNCTIONAL_AREA_DISPLAY_ID, FUNCTIONAL_AREA_NAME, GENERAL_LEDGER_ACCOUNT_DISPLAY_ID, GENERAL_LEDGER_ACCOUNT_NAME, INTERNAL_ASSET_CLASS_DISPLAY_ID, INTERNAL_ASSET_CLASS_NAME, INTERNAL_DOCUMENT_NUMBER, INTERNAL_REVERSAL_DOCUMENT_NUMBER, INTERNAL_STATUS, JOURNAL_STATE, LEASE_AREA_DISPLAY_ID, LEASE_AREA_NAME, LEASE_CLASSIFICATION_TYPE, LEASE_COMPONENT_DISPLAY_ID, LEASE_DEPARTMENT_DISPLAY_ID, LEASE_DEPARTMENT_NAME, MIGRATED, NPM_LEASE_DISPLAY_ID, NPM_LOCATION_DISPLAY_ID, NPM_PREMISES_DISPLAY_ID, ORIGINAL_EXTERNAL_DOCUMENT_NUMBER, ORIGINAL_INTERNAL_DOCUMENT_NUMBER, PARTNER_DISPLAY_ID, PARTNER_NAME, POSTING_DATE, PRINCIPAL_POSITION_TYPE, PROFIT_CENTER_DISPLAY_ID, PROFIT_CENTER_NAME, PURCHASING_ORDER_DISPLAY_ID, PURCHASING_ORDER_NAME, PURCHASING_ORGANIZATION_DISPLAY_ID, PURCHASING_ORGANIZATION_NAME, RESPONSIBLE_COST_CENTER_DISPLAY_ID, RESPONSIBLE_COST_CENTER_NAME, SECOND_LOCAL_CURRENCY_AMOUNT, SECOND_LOCAL_CURRENCY_DECIMAL_POINTS, SECOND_LOCAL_CURRENCY_DISPLAY_ID, SECOND_LOCAL_CURRENCY_EXCHANGE_RATE, SECOND_LOCAL_CURRENCY_NAME, SEGMENT_DISPLAY_ID, SEGMENT_NAME, THIRD_LOCAL_CURRENCY_AMOUNT, THIRD_LOCAL_CURRENCY_DECIMAL_POINTS, THIRD_LOCAL_CURRENCY_DISPLAY_ID, THIRD_LOCAL_CURRENCY_EXCHANGE_RATE, THIRD_LOCAL_CURRENCY_NAME, TRADING_PARTNER_DISPLAY_ID, TRADING_PARTNER_NAME, TRANSACTION_TYPE, TRANSACTION_TYPE_VALUE, TRANSLATION_DATE, UNIT_DISPLAY_ID, WBS_DISPLAY_ID, WBS_NAME

Attribute

Value

reconciliationField

ACCOUNTING_ENTRY, ACCOUNTING_STANDARD_DISPLAY_ID, ACCOUNTING_STANDARD_NAME, ACCOUNT_CATEGORY, ACTIVATION_GROUP_DISPLAY_ID, BUSINESS_AREA_DISPLAY_ID, BUSINESS_AREA_NAME, BUSINESS_UNIT_DISPLAY_ID, BUSINESS_UNIT_NAME, COMPANY_CURRENCY_AMOUNT, COMPANY_CURRENCY_DECIMAL_POINTS, COMPANY_CURRENCY_DISPLAY_ID, COMPANY_CURRENCY_EXCHANGE_RATE, COMPANY_CURRENCY_NAME, COMPANY_DISPLAY_ID, COMPANY_NAME, CONTRACT_COST_CENTER_DISPLAY_ID, CONTRACT_COST_CENTER_NAME, CONTRACT_CURRENCY_AMOUNT, CONTRACT_CURRENCY_DECIMAL_POINTS, CONTRACT_CURRENCY_DISPLAY_ID, CONTRACT_CURRENCY_NAME, CONTRACT_DISPLAY_ID, CONTRACT_NAME, COST_CENTER_DISPLAY_ID, COST_CENTER_NAME, DATA_CREATION_SOURCE, DEPRECIATION_AREA_DISPLAY_ID, DEPRECIATION_AREA_NAME, DESCRIPTION, DOCUMENT_DATE, DOCUMENT_TYPE_DISPLAY_ID, DOCUMENT_TYPE_NAME, ERP_SYSTEM_DISPLAY_ID, ERP_SYSTEM_NAME, EXTERNAL_DOCUMENT_NUMBER, EXTERNAL_REFERENCE_NUMBER, EXTERNAL_REVERSAL_DOCUMENT_NUMBER, EXTERNAL_STATUS, EXTERNAL_USER_NAME, FISCAL_PERIOD, FISCAL_YEAR, FUNCTIONAL_AREA_DISPLAY_ID, FUNCTIONAL_AREA_NAME, GENERAL_LEDGER_ACCOUNT_DISPLAY_ID, GENERAL_LEDGER_ACCOUNT_NAME, INTERNAL_ASSET_CLASS_DISPLAY_ID, INTERNAL_ASSET_CLASS_NAME, INTERNAL_DOCUMENT_NUMBER, INTERNAL_REVERSAL_DOCUMENT_NUMBER, INTERNAL_STATUS, JOURNAL_STATE, LEASE_AREA_DISPLAY_ID, LEASE_AREA_NAME, LEASE_CLASSIFICATION_TYPE, LEASE_COMPONENT_DISPLAY_ID, LEASE_DEPARTMENT_DISPLAY_ID, LEASE_DEPARTMENT_NAME, MIGRATED, NPM_LEASE_DISPLAY_ID, NPM_LOCATION_DISPLAY_ID, NPM_PREMISES_DISPLAY_ID, ORIGINAL_EXTERNAL_DOCUMENT_NUMBER, ORIGINAL_INTERNAL_DOCUMENT_NUMBER, PARTNER_DISPLAY_ID, PARTNER_NAME, POSTING_DATE, PRINCIPAL_POSITION_TYPE, PROFIT_CENTER_DISPLAY_ID, PROFIT_CENTER_NAME, PURCHASING_ORDER_DISPLAY_ID, PURCHASING_ORDER_NAME, PURCHASING_ORGANIZATION_DISPLAY_ID, PURCHASING_ORGANIZATION_NAME, RESPONSIBLE_COST_CENTER_DISPLAY_ID, RESPONSIBLE_COST_CENTER_NAME, SECOND_LOCAL_CURRENCY_AMOUNT, SECOND_LOCAL_CURRENCY_DECIMAL_POINTS, SECOND_LOCAL_CURRENCY_DISPLAY_ID, SECOND_LOCAL_CURRENCY_EXCHANGE_RATE, SECOND_LOCAL_CURRENCY_NAME, SEGMENT_DISPLAY_ID, SEGMENT_NAME, THIRD_LOCAL_CURRENCY_AMOUNT, THIRD_LOCAL_CURRENCY_DECIMAL_POINTS, THIRD_LOCAL_CURRENCY_DISPLAY_ID, THIRD_LOCAL_CURRENCY_EXCHANGE_RATE, THIRD_LOCAL_CURRENCY_NAME, TRADING_PARTNER_DISPLAY_ID, TRADING_PARTNER_NAME, TRANSACTION_TYPE, TRANSACTION_TYPE_VALUE, TRANSLATION_DATE, UNIT_DISPLAY_ID, WBS_DISPLAY_ID, WBS_NAME